We have register as regular tax payer under GST . we have given services of immovable property to consultant general of Switzerland (GST No. is 2917CHE00005UNY

Kindly confirm GST (CGST+SGST) is applicable or not ???

WE ARE IN BUSINESS OF LAND TRADING BUT, IN NOVEMBER 2019 WE REGISTERED UNDER GST AS '' OTHER SUPPLIER'' BUT WE DID NOT DO ANY ACTIVITIES.

FOR FILING OF GSTR-1 IS IT MANDATORY TO ENTER LAND TRADING DETAILS UNDER EXEMPT SUPPLY OR JUST FILE NIL RETURN.

PLEASE SUGGEST ME TO FILE THE GST RETURN.

Dear Sir / Mada

My friend want get GST Registration under Composition Scheme and he want start catering business at one of the software company, but he don't have business location to register, so he can give his rental agreement where he is staying at residence on rental basis..?
please replay also in the rental agreement mentioned as residence purpose.

A bill was entered in the name of Mr.X and return was filed with same data. But later on it was identified that bill was actually sold to Mr.Y and accordingly books were changed.
My query is how to change this fact in GSTR1?

Successfully generated JSON file. Attached auditors DSC. and BS & P&L a/c.
But when uploading to GST portal it says " YOU HAVE UNSAVED CHANGES ON THE FORM. PLEASE SAVE YOUR FORM BEFORE PROCEEDING. Thus No Upload. Nowhere, any SAVE FORM button?
Why the error? any solution.

This problem did not arise earlier uploadings.

Dear all

I have few doubts on GST on Hotel Room Rent please clarify me

Is GST to be charged on daily rental basis? Or Rent Receipts (Bill) basis

Doubts1:
There is no GST on Hotel Room Rent below 1000

if Mr X stayed in Hotel room for 2 days then rent will be1800 (900*2)
if Mr X stayed in Hotel room for 9 days then rent will be 8100 (900*9)
now tax is applicable or not please tell me

Doubts2:
Room Rent is 900 and Hotel Giving Other Service worth of 350
In this case how GST applicable tell me

I have paid interest on GST as per notice received.
Now, How should I show in GSTR -3B, (Is it required to be shown in 3B?)
If I do not show this in GSTR3B- then the Cash Legder will show the balance.

Please advice,
Thank you.

Sir

my contractor from Telungana provided services at my cutomer place at Hyderabad and raised the bill on us ,we are from Karnataka having taken registration from here. Will you please tell me the gst application in this case whether IGST or Local GST like CGST and SGST.

Thanks

Dear Sir/Mam,
What are the provisions relating to compulsory maintenance of "Tax Invoices in "physical form""? i. e. whether physical copy of maintenance of the same is required when the same is maintained in an accounting software & the copies of the Tax Invoices are issued to the customer. The invoice copy is not intended to be maintained.

So, kindly provide clarifications as to whether such relaxation is provided under the GST Act.

Thanking you in advance

Whetther GST is applicable on Lease Rental received for Land given to a Rice Mill on lease. is it exempt as the activity of rice mill is related to agriculture.
If land is given only for storage/ warehousing of agriculture produce to rice mill then what will be the treatment.
If exempt please give reference.